| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 8/3/2015 | 8/3/2015 | 
                                                    
                                                 | 
			
				| GW Review Request | 8/6/2015 | 10/2/2015 | 
                                                    
                                                 | 
			
				| WMR Request | 8/6/2015 | 9/14/2015 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 8/11/2015 | 9/11/2015 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 8/19/2015 | 4/6/2016 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 9/16/2015 | 9/16/2016 | 
                                                    
                                                 | 
			
				| PD Issued | 4/6/2016 | 4/6/2016 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 4/12/2016 | 4/12/2016 | 
                                                    
                                                 | 
			
				| Final Order Issued | 6/7/2016 | 6/7/2016 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2017 | 10/1/2017 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2018 | 10/1/2018 | 
                                                    
                                                 |